| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 70 035 € | - | - | - | - | - | - | 43 024 € | 27 011 € | 3222 € | 4387 € | 382 € | 1763 € | 0 € | 0 € | 0 € | - | 23 € | - | - | 17 998 € | 251 € | 17 747 € | - | 0 € | 17 747 € |
| 2024 | 61 579 € | - | - | - | - | - | - | 42 374 € | 19 205 € | 1297 € | 3368 € | 0 € | 26 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 514 € | 307 € | 14 207 € | - | 0 € | 14 207 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 37 271 € | 0 € | 4714 € | 3882 € | 45 867 € | 0 € | 0 € | 6060 € | 6060 € | 51 927 € | - | 8655 € | 7460 € | 0 € | 35 812 € | 51 927 € | 51 927 € |
| 2024 | 19 814 € | 0 € | 3632 € | 0 € | 23 446 € | 0 € | 0 € | 3499 € | 3499 € | 26 945 € | - | 4562 € | 4318 € | 0 € | 18 065 € | 26 945 € | 26 945 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 24 530 € | 33.2% | 4310 € | 10 360 € | 20% |
| 2023 | 18 420 € | 10.5% | 3840 € | 8740 € | 20% |
| 2022 | 20 570 € | - | 4010 € | 10 020 € | 2 |